Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 578,509 | 02/01/2018 | FFC/2017-18/P/8 | Expenditures | 193,211 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/9 | Expenditures | 238,403 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 196,125 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/10 | Expenditures | 162,934 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 64,540 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/11 | Expenditures | 547,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:13 AM. |